£50000 - £55000 Per year
Accountant
Permanent,Full-time
Job Description
- Month-End, responsible for Xero posting.
- Includes but is not limited to bank reconciling journals, accruals, prepayments and recharges.
- Management Accounts, prepare consolidated and departmental management accounts, including an analytical review of results and commentary, and communicate underlying trends
- Intercompany Reconciliation; prepare month-end intercompany reconciliation.
- Ensure accurate postings to the general ledger and provide insights into any variances.
- Balance Sheet reconciliations, prepare month-end Balance Sheet reconciliations for review
- XERO administration, ensure the data and functioning of the accounting system is up to date and reliable.
- Bank reconciliation, timely reconciliation of bank accounts on Xero ensuring all transactions are posted to the correct account and tax code.
- Budgeting, Providing support during the annual budgeting process.
- Process Improvement, explore and suggest ways to improve the day-to-day accounting processes.
- The role will be responsible for cash management reporting, delivering operational improvements in working capital management and bi-weekly cash reporting.
Required Knowledge, Skills, and Abilities
- ACA
- ACCA
- Accounting
- Media
- Post-qualified experience of proven all-round accounting competence in a multi-entity/ group environment ideally gained in a Media business.
- Intermediate to advanced excel proficiency.
- Intermediate to advanced power point proficiency
- Familiar with UK GAAP.
- Strong interpersonal and business partnering skills.
- Excellent written and verbal communication.
- Worked in projects that have developed reporting outputs and experience of communicating to the business.
Reference no: 110433